Billed Entity:
145128
IMBLER SCHOOL DISTRICT 11
FRN:
1790583
Funding Year:
2009
470#:
285810000672354
471#:
653290
SPIN:
143004786
Verizon Northwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,506.89
Last Date of Service:
2010-01-06
Disbursed Amount:
$2,301.75
Payment Mode:
BEAR
Remaining:
$205.14
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$651.14
$651.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$3,906.84
$3,906.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,557.98
$4,557.98
Discount Percent:
55
55
Requested Amount:
$2,506.89
$2,506.89